- Capital One (Fort Worth, TX)
- …cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments of business ... information, issues and audit progress to teammates, clients and auditor -in-charge. -Perform various aspects of engagement administration, including hours and… more
- Capital One (Fort Worth, TX)
- …cloud and cyber, emerging technology, application and project audits; ability to lead and inspire a team of high performing individuals; demonstrated success ... ability to drive budget and performance improvements. Responsibilities: Direct and lead technology related audits within the assigned portfolio, including the… more
- Capital One (Fort Worth, TX)
- …cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. Perform risk assessments of business ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Fort Worth, TX)
- …drive the implementation of our strategy. Specifically, in this position, you will lead the LAUNCH (Let's All Understand Change) Risk Assessment program within the ... program management practices. Support direction, manage expectations, and may support/ lead cross-functional teams through various initiatives, including oversight of… more
- USAA (Plano, TX)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team within Audit… more
- Elevance Health (Grand Prairie, TX)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model...office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing… more
- Corning Incorporated (Keller, TX)
- …Qualifications:** + Six Sigma Green or Black Belt certification + ISO 9000 lead auditor or internal auditor certification **Key Responsibilities:** + ... engineering tools to ensure process capability and product quality + Lead root-cause analysis, corrective and preventive actions, and continuous improvement… more
- USAA (Plano, TX)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit engagements throughout the audit...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- USAA (Plano, TX)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... Opportunity** **Employer:** United Services Automobile Association **Tasks:** Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business… more
- Capgemini (Dallas, TX)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... core solution related metrics to approvers . Supports Sales Lead in pre-qualification activities, including ROM costing and early...SoW and SLA among other documents . Supports Tower Lead with 3rd parties' direct engagements when needed .… more
- Lockheed Martin (Grand Prairie, TX)
- …Professional Certifications/Formal Training with experience applicable to role such as Lead Auditor Certification \(ISO9000, AS9100\), Root Cause Analysis, Cost ... participate in Material Review Board \(MRB\) activities \- Develop and Lead team projects and initiatives to drive collaboration between multiple… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …professional certifications such as CISSP, CISM, CREST Technical Security Architect, ISO Lead Auditor , CISA, etc., and Vendor certifications in Azure Cloud ... Technologies, networking and other related technologies. + Experience in one or more of the following areas: implementing GRC/IRM tools (experience with ServiceNow GRC/IRM a plus); OT/IOT/SCADA/ICS systems; large enterprise-wide transformation initiatives;… more
- Office of Inspector General (Fort Worth, TX)
- …at Department of Housing and Urban Development OIG, Office of Audit. As an Auditor (Performance) (Field Auditor ), you will be responsible for conducting internal ... to help you grow in this position. As an Auditor (Performance) (Field Auditor ), you will: Develop...knowledge and understanding of the program areas being audited. Lead the efforts of one or more auditors in… more
- Bank of America (Dallas, TX)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; Wilmington, ... supervision of senior team members. Candidates with directly work with the Audit lead overseeing the Audit work. The Candidate will be responsible for audit testing… more
- Wells Fargo (Addison, TX)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will plan and execute independent ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory helps… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial Advisory… more
- Wayfair (Lancaster, TX)
- Senior Associate - Quality & Compliance Auditor (L2) Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & ... tracking and continuous improvement through structured quality and compliance auditing. Lead site standard excellence audits across various process paths and job… more
- Elevance Health (Arlington, TX)
- …and verbal inquiries. **How you will make an Impact:** + Assists higher level auditor / lead on field work as assigned, including performing special audits and ... targeted audits as requested by internal management. + Participates in pre and post implementation audits of providers, claims processing and payment, benefit coding, member and provider inquiries, enrollment & billing transactions and the corrective action… more
- USAA (Plano, TX)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... services regulations and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic initiatives and assists with the… more
